Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Cannon Corporation Annual Inspection Services Payment Approved
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Description
Camrosa Water District approved a $478 payment to Cannon Corporation for annual contract inspection services. The invoice was one of several inspection-related payments in the April 22 to May 5, 2026 accounts payable.
Contract Details
Contract Amount
$478.00
Vendor
CANNON CORPORATION
Agency
Camrosa Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Annual contract inspection services, invoice 95925, post date 05/18/2026
Renewal Info
Part of an annual inspection services engagement; multiple invoices indicate ongoing contract.
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